Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:46:13 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_070723APB_FTO_379372
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAINAGAR BH-20-008-006-00397100/1897
(BARHI) 		0520008000NRG24060720230199055 07/07/2023 GITA DEVI 0520008WL028781 GITA DEVI 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5080066517 GITA DEVI PUNJAB NATIONAL BANK(508568)
2 JAINAGAR BH-20-008-006-00397100/1937
(BARHI) 		0520008000NRG24060720230199056 07/07/2023 SONAULI DEVI 0520008WL028781 SONAULI DEVI 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5080066518 RAMLAGAN MAHARA SO VINDESHWAR MAHARA BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-006-00397200/3112
(BARHI) 		0520008000NRG24060720230199071 07/07/2023 SHUSHILA DEVI 0520008WL028781 SHUSHILA DEVI 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5080066516 SUSHILA DEVI WO ARUN KUMAR YADAV BANK OF BARODA(606985)
4 JAINAGAR BH-20-008-006-00397200/3113
(BARHI) 		0520008000NRG24060720230199072 07/07/2023 JYOTI DEVI 0520008WL028781 JYOTI DEVI 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5080066520 JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAINAGAR BH-20-008-006-00397200/3119
(BARHI) 		0520008000NRG24060720230199077 07/07/2023 SANGITA DEVI 0520008WL028781 SANGITA DEVI 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5080066521 Sangita Kumari BANK OF BARODA(606985)
6 JAINAGAR BH-20-008-006-00397200/3149
(BARHI) 		0520008000NRG24060720230199090 07/07/2023 ANITA DEVI 0520008WL028781 ANITA DEVI 00045 BARB0JAINAG 3420 3420 Processed 02/09/2023 5080066519 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
7 JAINAGAR BH-20-008-006-00397200/2206
(BARHI) 		0520008000NRG24060720230199060 07/07/2023 Chand Kumari Devi 0520008WL028781 Chand Kumari Devi 00048 BKID0004685 3420 3420 Processed 02/09/2023 5080066526 CHAND KUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 JAINAGAR BH-20-008-006-00397200/2971
(BARHI) 		0520008000NRG24060720230199061 07/07/2023 Gaina Devi 0520008WL028781 Gaina Devi 00048 BKID0004685 3420 3420 Processed 02/09/2023 5080066527 MR KHUSHI LAL MAHRA STATE BANK OF INDIA(508548)
9 JAINAGAR BH-20-008-006-00397200/2972
(BARHI) 		0520008000NRG24060720230199062 07/07/2023 Palti Devi 0520008WL028781 Palti Devi 00048 BKID0004685 3420 3420 Processed 02/09/2023 5080066523 PALTI DEVI W/O LAKSHMAN MAHRA BANK OF INDIA(508505)
10 JAINAGAR BH-20-008-006-00397200/3120
(BARHI) 		0520008000NRG24060720230199078 07/07/2023 RANI DEVI 0520008WL028781 RANI DEVI 00048 BKID0004685 2964 2964 Processed 02/09/2023 5080066524 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAINAGAR BH-20-008-006-00397200/3142
(BARHI) 		0520008000NRG24060720230199086 07/07/2023 LALITA DEVI 0520008WL028781 LALITA DEVI 00048 BKID0004685 3420 3420 Processed 02/09/2023 5080066525 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAINAGAR BH-20-008-006-00397200/3151
(BARHI) 		0520008000NRG24060720230199091 07/07/2023 RAJ KUMARI DEVI 0520008WL028781 RAJ KUMARI DEVI 00048 BKID0004685 3420 3420 Processed 02/09/2023 5080066522 RAJKUMARI DEVI W/O RAMCHRITAR SAHNI BANK OF INDIA(508505)
SubTotal 20064 20064
13 JAINAGAR BH-20-008-006-00397200/3102
(BARHI) 		0520008000NRG24060720230199068 07/07/2023 MUNESHWAR YADAV 0520008WL028781 MUNESHWAR YADAV 00078 CNRB0006644 3420 3420 Processed 02/09/2023 5080066528 MUNESHWAR YADAV CANARA BANK(508532)
14 JAINAGAR BH-20-008-006-00397200/3111
(BARHI) 		0520008000NRG24060720230199070 07/07/2023 DHIRAJ KUMAR YADA 0520008WL028781 DHIRAJ KUMAR YADA 00078 CNRB0006644 3420 3420 Processed 02/09/2023 5080066532 DHIRAJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
15 JAINAGAR BH-20-008-006-00397200/2188
(BARHI) 		0520008000NRG24060720230199059 07/07/2023 SHIMLA DEVI 0520008WL028781 SHIMLA DEVI 00177 IOBA0003206 3420 3420 Processed 02/09/2023 5080066512 SHAMALA DEVI INDIAN OVERSEAS BANK(508541)
16 JAINAGAR BH-20-008-006-00397200/3117
(BARHI) 		0520008000NRG24060720230199076 07/07/2023 KIRAN DEVI 0520008WL028781 KIRAN DEVI 00177 IOBA0003206 3420 3420 Processed 02/09/2023 5080066513 Kiran Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 JAINAGAR BH-20-008-006-00397200/3154
(BARHI) 		0520008000NRG24060720230199093 07/07/2023 DEVENDRA VAIDA 0520008WL028781 DEVENDRA VAIDA 00177 IOBA0003206 3420 3420 Processed 02/09/2023 5080066509 DEVENDRA VAIDA INDIAN OVERSEAS BANK(508541)
18 JAINAGAR BH-20-008-006-00397200/3154
(BARHI) 		0520008000NRG24060720230199092 07/07/2023 RANJITA DEVI 0520008WL028781 RANJITA DEVI 00177 IOBA0003206 3420 3420 Processed 02/09/2023 5080066511 RANJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAINAGAR BH-20-008-006-00397200/3155
(BARHI) 		0520008000NRG24060720230199094 07/07/2023 MANJULA DEVI 0520008WL028781 MANJULA DEVI 00177 IOBA0003206 3420 3420 Processed 02/09/2023 5080066510 MANJULA DEVI SANJAY VAIDA INDIAN OVERSEAS BANK(508541)
20 JAINAGAR BH-20-008-006-00397200/3159
(BARHI) 		0520008000NRG24060720230199097 07/07/2023 PRAMILA DEVI 0520008WL028781 PRAMILA DEVI 00177 IOBA0003206 3420 3420 Processed 02/09/2023 5080066508 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 20520 20520
21 JAINAGAR BH-20-008-006-00397100/1073
(BARHI) 		0520008000NRG24060720230199052 07/07/2023 MOHAMMAD MAHTDUN 0520008WL028781 MOHAMMAD MAHTDUN 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5080066492 MOHAMMAD MAHIDUN PUNJAB NATIONAL BANK(508568)
22 JAINAGAR BH-20-008-006-00397100/1746
(BARHI) 		0520008000NRG24060720230199053 07/07/2023 JUBADI 0520008WL028781 JUBADI 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5080066493 JUBAIDA PUNJAB NATIONAL BANK(508568)
23 JAINAGAR BH-20-008-006-00397100/1750
(BARHI) 		0520008000NRG24060720230199054 07/07/2023 JASINA 0520008WL028781 JASINA 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5080066491 JASINA PUNJAB NATIONAL BANK(508568)
24 JAINAGAR BH-20-008-006-00397100/2088
(BARHI) 		0520008000NRG24060720230199057 07/07/2023 REKHA DEVI 0520008WL028781 REKHA DEVI 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5080066495 REKHA DEVI PUNJAB NATIONAL BANK(508568)
25 JAINAGAR BH-20-008-006-00397100/2385
(BARHI) 		0520008000NRG24060720230199058 07/07/2023 JAYA DEVI 0520008WL028781 JAYA DEVI 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5080066496 JAYA DEVI PUNJAB NATIONAL BANK(508568)
26 JAINAGAR BH-20-008-006-00397200/2998
(BARHI) 		0520008000NRG24060720230199063 07/07/2023 Naresh Yadav 0520008WL028781 Naresh Yadav 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5080066494 NARESH YADAV PUNJAB NATIONAL BANK(508568)
27 JAINAGAR BH-20-008-006-00397200/3106
(BARHI) 		0520008000NRG24060720230199069 07/07/2023 ARCHANA DEVI 0520008WL028781 ARCHANA DEVI 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5080066499 ARCHANA DEVI PUNJAB NATIONAL BANK(508568)
28 JAINAGAR BH-20-008-006-00397200/3116
(BARHI) 		0520008000NRG24060720230199075 07/07/2023 SUNITA DEVI 0520008WL028781 SUNITA DEVI 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5080066490 SUNITA DEVI W/O SHANKAR PASWAN PUNJAB NATIONAL BANK(508568)
29 JAINAGAR BH-20-008-006-00397200/3147
(BARHI) 		0520008000NRG24060720230199088 07/07/2023 KHATIJA KHATUN 0520008WL028781 KHATIJA KHATUN 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5080066498 KHAHIJA KHATUN PUNJAB NATIONAL BANK(508568)
30 JAINAGAR BH-20-008-006-00397200/3158
(BARHI) 		0520008000NRG24060720230199096 07/07/2023 SUJAN DEVI 0520008WL028781 SUJAN DEVI 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5080066500 SUJAN DEVI PUNJAB NATIONAL BANK(508568)
31 JAINAGAR BH-20-008-006-00397200/3161
(BARHI) 		0520008000NRG24060720230199098 07/07/2023 SANJU DEVI 0520008WL028781 SANJU DEVI 00354 PUNB0023700 3420 3420 Processed 02/09/2023 5080066497 SANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 37620 37620
32 JAINAGAR BH-20-008-006-00397200/3016
(BARHI) 		0520008000NRG24060720230199066 07/07/2023 PAWAN SAH 0520008WL028781 PAWAN SAH 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5080066514 MR PAVAN SAH STATE BANK OF INDIA(508548)
33 JAINAGAR BH-20-008-006-00397200/3140
(BARHI) 		0520008000NRG24060720230199083 07/07/2023 SAROJ YADAV 0520008WL028781 SAROJ YADAV 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5080066515 MR SAROJ YADAV STATE BANK OF INDIA(508548)
34 JAINAGAR BH-20-008-006-00397200/3141
(BARHI) 		0520008000NRG24060720230199084 07/07/2023 SANTOSH YADAV 0520008WL028781 SANTOSH YADAV 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5080066506 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
35 JAINAGAR BH-20-008-006-00397200/3165
(BARHI) 		0520008000NRG24060720230199101 07/07/2023 GITA DEVI 0520008WL028781 GITA DEVI 00415 SBIN0002950 3420 3420 Processed 02/09/2023 5080066507 MR RAJKUMAR MAHRA STATE BANK OF INDIA(508548)
SubTotal 13680 13680
36 JAINAGAR BH-20-008-006-00397200/3129
(BARHI) 		0520008000NRG24060720230199082 07/07/2023 FEKANI MUKHIYA 0520008WL028781 FEKANI MUKHIYA 00468 UBIN0563919 2964 2964 Processed 02/09/2023 5080066529 FEKANI DEVI UNION BANK OF INDIA(508500)
37 JAINAGAR BH-20-008-006-00397200/3129
(BARHI) 		0520008000NRG24060720230199081 07/07/2023 RAM BHAGAT MUKHIYA 0520008WL028781 RAM BHAGAT MUKHIYA 00468 UBIN0563919 2964 2964 Processed 02/09/2023 5080066530 RAM BHAGAT MUKHIYA UNION BANK OF INDIA(508500)
38 JAINAGAR BH-20-008-006-00397200/3148
(BARHI) 		0520008000NRG24060720230199089 07/07/2023 CHINTA DEVI 0520008WL028781 CHINTA DEVI 00468 UBIN0563919 3420 3420 Processed 02/09/2023 5080066531 VIJAY KR YADAV & CHINTA DEVI BANK OF INDIA(508505)
SubTotal 9348 9348
39 JAINAGAR BH-20-008-006-00397200/3013
(BARHI) 		0520008000NRG24060720230199064 07/07/2023 Punam Devi 0520008WL028781 Punam Devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080066505 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
40 JAINAGAR BH-20-008-006-00397200/3115
(BARHI) 		0520008000NRG24060720230199073 07/07/2023 SNEHA KUMARI 0520008WL028781 SNEHA KUMARI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080066489 SNEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
41 JAINAGAR BH-20-008-006-00397200/3101
(BARHI) 		0520008000NRG24060720230199067 07/07/2023 AMIRAKA DEVI 0520008WL028781 AMIRAKA DEVI 638 INDB0000447 3420 3420 Processed 02/09/2023 5080066503 AMIRAKA DEVI INDUSIND BANK(607189)
42 JAINAGAR BH-20-008-006-00397200/3127
(BARHI) 		0520008000NRG24060720230199080 07/07/2023 SAVITA DEVI 0520008WL028781 SAVITA DEVI 638 INDB0000447 2964 2964 Processed 02/09/2023 5080066504 SAVITA DEVI INDUSIND BANK(607189)
43 JAINAGAR BH-20-008-006-00397200/3157
(BARHI) 		0520008000NRG24060720230199095 07/07/2023 TAJMIRA KHATOON 0520008WL028781 TAJMIRA KHATOON 638 INDB0000447 3420 3420 Processed 02/09/2023 5080066501 Tajmira Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
44 JAINAGAR BH-20-008-006-00397200/3162
(BARHI) 		0520008000NRG24060720230199099 07/07/2023 SANJILA DEVI 0520008WL028781 SANJILA DEVI 638 INDB0000447 3420 3420 Processed 02/09/2023 5080066502 SANJILA DEVI INDUSIND BANK(607189)
SubTotal 13224 13224
Total 148656 148656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_070723APB_FTO_379372 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 20520
2 JAINAGAR BH0520008_070723APB_FTO_379372 Bank of India BKID0004685 JAINAGAR 20064
3 JAINAGAR BH0520008_070723APB_FTO_379372 Canara Bank CNRB0006644 JAINAGAR 6840
4 JAINAGAR BH0520008_070723APB_FTO_379372 Indian Overseas Bank IOBA0003206 DULLIPATTI 20520
5 JAINAGAR BH0520008_070723APB_FTO_379372 Punjab National Bank PUNB0023700 JAYNAGAR 37620
6 JAINAGAR BH0520008_070723APB_FTO_379372 State Bank of India SBIN0002950 JAYANAGAR 13680
7 JAINAGAR BH0520008_070723APB_FTO_379372 Union Bank of India UBIN0563919 MADHUBANI 9348
8 JAINAGAR BH0520008_070723APB_FTO_379372 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
9 JAINAGAR BH0520008_070723APB_FTO_379372 India Post Payments Bank IPOS0000001 Madhubani 3420
10 JAINAGAR BH0520008_070723APB_FTO_379372 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 13224

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